Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:23:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_250622FTO_422694
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUKOILUR TN-04-001-041-041/256
() 		2904001000NRG23240620220843630 25/06/2022 SURIYA 2904001WL029661 SURIYA 00078 CNRB0000974 1686 1686 Processed 01/07/2022 022861793 SURIYA ()
SubTotal 1686 1686
2 TIRUKOILUR TN-04-001-041-041/151
() 		2904001000NRG23240620220843633 25/06/2022 THANGADURAI 2904001WL029662 THANGADURAI 00168 ICIC0002345 1686 1686 Processed 01/07/2022 022861793 THANGADURAI ()
SubTotal 1686 1686
3 TIRUKOILUR TN-04-001-041-002/656
() 		2904001000NRG23240620220843564 25/06/2022 RAJAMANIKKAM 2904001WL029658 RAJAMANIKKAM 00415 SBIN0007306 1686 1686 Processed 01/07/2022 022861793 RAJAMANIKKAM ()
4 TIRUKOILUR TN-04-001-041-041/115
() 		2904001000NRG23240620220843566 25/06/2022 BHAVANI 2904001WL029658 BHAVANI 00415 SBIN0007306 1686 1686 Processed 01/07/2022 022861793 BHAVANI ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_250622FTO_422694 Canara Bank CNRB0000974 CHENNAI ANNANAGAR 1686
2 TIRUKOILUR TN2904001_250622FTO_422694 ICICI Bank ICIC0002345 ARUMBAKKAM 1686
3 TIRUKOILUR TN2904001_250622FTO_422694 State Bank of India SBIN0007306 RMY MANALURET 3372

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